Financial Controls and Compliance Specialist (Fixed-Term Contract)

De Beers Group
Santiago
Workplace: OnsiteContractFunction: Legal, Risk & ComplianceExperience: 5-8 yearsSkills: ["Analytical","Organizational","Project management","Written communication","Verbal communication"]

Support the implementation and maintenance of Internal Controls over Financial Reporting (ICFR) and compliance requirements across Anglo American business units. Advise stakeholders on financial controls, assess impacts of process changes, and manage Risk and Control Matrices (RACMs), control testing, and remediation tracking. Coordinate control self-assessments, attestations, and audit support, including fraud risk and Segregation of Duties (SoD) compliance with IT teams.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
De Beers Group
De Beers Group
3 days ago

Financial Controls and Compliance Specialist (Fixed-Term Contract)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Support the implementation and maintenance of Internal Controls over Financial Reporting (ICFR) and compliance requirements across Anglo American business units. Advise stakeholders on financial controls, assess impacts of process changes, and manage Risk and Control Matrices (RACMs), control testing, and remediation tracking. Coordinate control self-assessments, attestations, and audit support, including fraud risk and Segregation of Duties (SoD) compliance with IT teams.
Location: Santiago
Workplace: Onsite
Employment Type: Contract
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Support implementation and maintenance of financial reporting control standards across business units and functions.
  • •Deliver training and guidance to stakeholders on financial controls and compliance requirements.
  • •Assess impacts of business process changes on financial compliance and internal controls.
  • •Support management and maintenance of Risk and Control Matrices (RACMs) and control documentation, including control self-assessments.
  • •Evaluate control testing results, coordinate remediation plans, track closure of control gaps, and support control attestations and compliance reporting activities.

Key Requirements

  • •Degree in Accounting, Finance, Business, or related discipline.
  • •5-8 years of experience working in a Sarbanes-Oxley (SOX) environment supporting SOX registrants or as an audit/advisory professional.
  • •Strong understanding of Internal Controls over Financial Reporting (ICFR) and SOX requirements.
  • •Excellent analytical, organizational, and project management skills.
  • •Advanced English level (mandatory).
Experience:5-8 yearsSOXICFRSarbanes-OxleyAuditCompliance
Education:
Skills:AnalyticalOrganizationalProject managementWritten communicationVerbal communication
Languages:EnglishPortuguese

Company Brief

De Beers Group
Global diamond company specialising in diamond exploration, mining, trading and retail, operating across mining, polishing and luxury jewellery brands including De Beers London, Forevermark and Element Six.
Industry: Mining & Metals
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Unicorn (USD 1B+)
Headquarters: London, United Kingdom
Founded: 1888
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor